Income Statement (TTM)
Remark Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 10 | 14 | 16 | 14 | 16 | 16 | 15 | 16 | 12 | 8 | 8 | 6 | 4 | 4 | 4 | 5 |
| Change (%) | 80.00 | 39.18 | 12.16 | -8.92 | 10.85 | 1.63 | -8.97 | 10.67 | -28.74 | -32.92 | 7.78 | -31.17 | -24.17 | -9.97 | 13.42 | 3.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 6 | 9 | 10 | 9 | 11 | 13 | 13 | 14 | 11 | 8 | 8 | 6 | 4 | 3 | 4 | 3 |
| Change (%) | 107.09 | 42.53 | 11.38 | -8.09 | 22.25 | 13.25 | -3.12 | 12.77 | -20.05 | -33.67 | 11.50 | -26.31 | -42.95 | -2.98 | 6.26 | -4.05 | |
| % of Revenue | 55.02 | 63.30 | 64.82 | 64.37 | 64.96 | 71.64 | 79.83 | 84.96 | 86.57 | 97.13 | 96.05 | 99.36 | 106.37 | 80.03 | 86.25 | 80.80 | 75.24 |
| Gross Operating Profit | 3 | 4 | 5 | 6 | 5 | 5 | 3 | 2 | 2 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 1 |
| Change (%) | 46.86 | 33.41 | 13.59 | -10.40 | -10.29 | -27.72 | -32.12 | -1.21 | -84.76 | -7.76 | -82.52 | -785.19 | -337.57 | -38.00 | 58.35 | 32.91 | |
| % of Revenue | 44.98 | 36.70 | 35.18 | 35.63 | 35.04 | 28.36 | 20.17 | 15.04 | 13.43 | 2.87 | 3.95 | 0.64 | -6.37 | 19.97 | 13.75 | 19.20 | 24.76 |
| SG&A | 15 | 13 | 13 | 14 | 17 | 14 | 14 | 15 | 16 | 19 | 18 | 18 | 14 | 15 | 15 | 15 | 15 |
| Change (%) | -13.58 | 4.25 | 3.73 | 25.96 | -21.89 | 2.87 | 8.90 | 4.09 | 22.50 | -4.58 | -2.65 | -21.19 | 4.25 | 0.84 | -0.46 | -0.94 | |
| % of Revenue | 261.69 | 125.64 | 94.11 | 87.04 | 120.36 | 84.81 | 85.84 | 102.69 | 96.59 | 166.04 | 236.19 | 213.33 | 244.25 | 335.80 | 376.13 | 330.10 | 317.34 |
| R&D | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | 17.47 | 21.78 | -3.41 | -2.11 | -1.61 | -23.34 | -22.16 | -21.21 | -4.76 | -13.61 | 3.25 | 38.79 | -27.22 | 9.35 | -9.71 | -3.75 | |
| % of Revenue | 62.56 | 40.83 | 35.72 | 30.76 | 33.06 | 29.34 | 22.13 | 18.93 | 13.48 | 18.01 | 23.19 | 22.22 | 44.81 | 43.00 | 52.23 | 41.58 | 38.84 |
| OpEx | 22 | 24 | 28 | 29 | 32 | 30 | 31 | 31 | 32 | 33 | 28 | 28 | 23 | 20 | 21 | 21 | 20 |
| Change (%) | 8.48 | 17.58 | 4.86 | 8.97 | -5.77 | 2.63 | 0.09 | 5.34 | 1.90 | -15.12 | 1.50 | -18.40 | -11.63 | 1.04 | -0.11 | -1.98 | |
| % of Revenue | 386.30 | 232.80 | 196.66 | 183.86 | 219.97 | 186.99 | 188.83 | 207.62 | 197.62 | 282.60 | 357.62 | 336.79 | 399.28 | 465.31 | 522.26 | 459.96 | 437.50 |
| Operating Income | -16 | -13 | -14 | -13 | -17 | -14 | -14 | -16 | -16 | -21 | -20 | -20 | -17 | -16 | -17 | -16 | -16 |
| Change (%) | -16.50 | 1.31 | -2.70 | 30.31 | -19.63 | 3.78 | 10.29 | 0.39 | 33.29 | -5.37 | -0.93 | -13.01 | -7.44 | 4.06 | -3.31 | -3.38 | |
| % of Revenue | -286.30 | -132.80 | -96.66 | -83.86 | -119.97 | -86.99 | -88.83 | -107.62 | -97.62 | -182.60 | -257.62 | -236.79 | -299.28 | -365.31 | -422.26 | -359.96 | -337.50 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -2 | -4 | -6 | -7 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -3 |
| Change (%) | -24.39 | -16.84 | -35.39 | 52.43 | 110.01 | 84.53 | 32.73 | 16.40 | -7.71 | -10.57 | -16.87 | -9.21 | 4.76 | -14.00 | 2.79 | -15.09 | |
| % of Revenue | -31.49 | -13.23 | -7.90 | -4.55 | -7.62 | -14.43 | -26.21 | -38.21 | -40.19 | -52.06 | -69.41 | -53.53 | -70.61 | -97.55 | -93.19 | -84.45 | -69.58 |
| Net Income | -17 | -14 | -17 | -8 | 60 | 27 | 8 | -3 | -85 | -55 | -38 | -32 | -30 | -29 | -35 | -34 | -37 |
| Change (%) | -18.89 | 22.20 | -49.36 | -806.94 | -54.11 | -72.68 | -146.16 | 2,357.68 | -34.83 | -31.12 | -17.41 | -5.55 | -2.22 | 19.31 | -1.77 | 7.15 | |
| % of Revenue | -299.36 | -134.89 | -118.43 | -53.47 | 415.00 | 171.81 | 46.18 | -23.42 | -520.03 | -475.60 | -488.38 | -374.21 | -513.51 | -662.13 | -877.52 | -759.98 | -790.22 |
Source: Capital IQ
